Civic Intelligence

Christian Chaplain Services Inc.

990EZ • Fiscal year 2020 • EIN 84-1237714

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A
3820 Broadview PlaceCastle Rock, CO 80109

(303) 881-4179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,465

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,012

Up $3,132 (+14%) from 2019

Net Assets

$25,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$22,431

Down $9,785 (-30%) from 2019

Expenses

Down

$19,299

Down $12,128 (-39%) from 2019

Net Income

Up

$3,132

Up $2,343 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $34,098Liabilities 2011: $02011Assets 2012: $35,962Net Assets 2012: $35,9622012Assets 2013: $23,395Net Assets 2013: $23,3952013Assets 2014: $24,708Net Assets 2014: $24,7082014Assets 2015: $25,708Net Assets 2015: $25,7082015Assets 2016: $26,144Net Assets 2016: $26,1442016Assets 2017: $20,107Net Assets 2017: $20,1072017Assets 2018: $21,091Net Assets 2018: $21,0912018Assets 2019: $21,880Liabilities 2019: $02019Assets 2020: $25,012Net Assets 2020: $25,0122020Assets 2021: $4,102Net Assets 2021: $4,1022021Assets 2022: $16,738Net Assets 2022: $16,7382022Assets 2023: $13,000Liabilities 2023: $02023

Highlighted filing

2020

Assets$25,012
Liabilities-
Net Assets$25,012
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,514Expenses 2011: $87,381Net Income 2011: $18,1332011Revenue 2012: $98,538Expenses 2012: $96,674Net Income 2012: $1,8642012Revenue 2013: $79,470Expenses 2013: $92,037Net Income 2013: -$12,5672013Revenue 2014: $73,046Expenses 2014: $71,733Net Income 2014: $1,3132014Revenue 2015: $79,239Expenses 2015: $78,239Net Income 2015: $1,0002015Revenue 2016: $60,793Expenses 2016: $60,357Net Income 2016: $4362016Revenue 2017: $56,327Expenses 2017: $62,364Net Income 2017: -$6,0372017Revenue 2018: $44,628Expenses 2018: $43,644Net Income 2018: $9842018Revenue 2019: $32,216Expenses 2019: $31,427Net Income 2019: $7892019Revenue 2020: $22,431Expenses 2020: $19,299Net Income 2020: $3,1322020Revenue 2021: $23,478Expenses 2021: $28,033Net Income 2021: -$4,5552021Revenue 2022: $37,855Expenses 2022: $26,082Net Income 2022: $11,7732022Revenue 2023: $31,673Expenses 2023: $35,411Net Income 2023: -$3,7382023

Highlighted filing

2020

Revenue$22,431
Expenses$19,299
Net Income$3,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$22,431
Mission and Program Overview

Mission

To support christian chaplain services for those involved in the criminal justice system of colorado and to originate, inspire, cooperate with and perform other duties which honor jesus christ.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.-$18,849
TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS HOLMESDirector-$9,465-$9,465
TERRY GOREVice Preside-$600-$600
RAYMOND GRAYCCS Program-$600-$600
WILLIAM E JAMES PHDPresident-$0--
MAVIS HOLMESSecretary-$0--
WILLIAM WILSONTreasurer-$0--
WAYNE BARRETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Chaplain Services Inc
EIN
84-1237714
Phone
3038814179
Address
3820 BROADVIEW PLACE, CASTLE ROCK, CO 80109

Signing Officer

Name
William Wilson
Title
Treasurer
Phone
3037996171
Signed
2021-02-20

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses materials 162 miscellaneous 1,151 total 1,313”

Form 990-ez, Part III

“To support christian chaplain services for those involved in the criminal justice system of colorado and to originate, inspire, cooperate with and perform other duties which honor jesus christ.”

Form 990-ez, Part III, Line 31

“To support christian chaplain services for those involved in the criminal justice system of colorado and to originate, inspire, cooperate with and perform other duties which honor jesus christ.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038814179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 BROADVIEW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025012
IRS990EZ/GrossReceiptsAmt022431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E JAMES PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAVIS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE BARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCS PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019299
IRS990EZ/TotalProgramServiceExpensesAmt018849
IRS990EZ/TotalRevenueAmt022431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0182759
IRS990ScheduleA/SubstantialContributorsTotAmt023436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206195
IRS990ScheduleA/TotalSupportAmt0206195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATERIALS 162 MISCELLANEOUS 1,151 TOTAL 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037996171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0841237714
ReturnHeader/Filer/PhoneNum03038814179
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 BROADVIEW PLACE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02021-02-25T09:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,012
Liabilities
-
Net assets
$25,012
Revenue
$22,431
Expenses
$19,299
Net income
$3,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.22$0.19$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.61$0.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.79$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.06$0.87$0.18